COBIT 2019
Build, Acquire and Implement – COBIT 2019

COBIT 2019 BAI10.02: BAI10.02 Establish and maintain a configuration repository and baseline

A configuration management repository is set up and maintained, and controlled configuration baselines are created: configuration items are identified and classified and entered into the repository, and baselines for each service, application or infrastructure element are created, reviewed and formally agreed.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 1 control

  • 8.9 Configuration management

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

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